HHSN316201200021W-M0026422F0049
Delivery Order
Overview
Government Description
M-SHARP
Awardee
Awarding Agency
Funding Agency
Place of Performance
Quantico, VA 22134 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast TECOM MARINE SIERRA HOTEL AVIATION READINESS PROGRAM (MSHARP).
Amendment Since initial award the Potential End Date has been extended from 04/14/25 to 10/14/25 and the Potential Award value has increased 19% from $19,106,073 to $22,793,439.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $538,656 of unfunded backlog unused.
Amendment Since initial award the Potential End Date has been extended from 04/14/25 to 10/14/25 and the Potential Award value has increased 19% from $19,106,073 to $22,793,439.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $538,656 of unfunded backlog unused.
ECS Federal was awarded
Delivery Order M0026422F0049 (M00264-22-F-0049)
for M-Sharp
worth up to $22,793,439
by Marine Corps
in April 2022.
The contract
has a duration of 3 years 6 months and
was awarded
through solicitation M0026421R0018
full & open
with
NAICS 541512 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $538,656, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Unrestricted (CIO-SP3).
Status
(Complete)
Last Modified 8/13/25
Period of Performance
4/8/22
Start Date
9/14/25
Current End Date
10/14/25
Potential End Date
Obligations and Backlog
$22.3M
Total Obligated
$22.3M
Current Award
$22.8M
Potential Award
$0.0
Funded Backlog
$538.7K
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
HHSN316201200021W-M0026422F0049
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HHSN316201200021W-M0026422F0049
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $2,233,470 | 11,792.5 | 5.7 | $189.40 |
| 2023 | $6,735,685 | 22,936.5 | 11.0 | $293.67 |
| 2024 | $6,494,983 | 24,186.5 | 11.6 | $268.54 |
Transaction History
Modifications to HHSN316201200021W-M0026422F0049
People
Suggested agency contacts for HHSN316201200021W-M0026422F0049
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
XYB4JU4PA6T4
Awardee CAGE
1T1E5
Agency Detail
Awarding Office
M00264 COMMANDER
Funding Office
R67025
Created By
christa.eggleston-sc@usmc.mil
Last Modified By
christa.eggleston-sc@usmc.mil
Approved By
christa.eggleston-sc@usmc.mil
Legislative
Legislative Mandates
None Applicable
Performance District
VA-07
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Abigail Spanberger
Modified: 8/13/25